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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY HELP CHRISTIANS SCH
 
Billed Entity:
10351
Type: SCHOOL
Address:
23 SUMMIT ST, STATEN ISLAND, NY 10307
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
442879
1223230
143001359
Verizon - New York Inc.
T
$1,788.00
$1,788.00
$1,788.00
100%
50%
442879
1223231
143004038
Verizon Select Services Inc.
T
$216.00
$216.00
$216.00
100%
50%
442879
1223232
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$954.00
$954.00
$.00
0%
50%
$2,958.00
$2,958.00
$2,004.00
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 06/04/2024]